DEAR SIR,
I HAVE UPLOADED SALES INVOICE IN GSTR 1 IN B2C INSTEAD OF B2B IN 2017-2018. WHAT SHOULD I DO
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Gst related issues
Replies (4)
Quick Summary
No amendment can be done now.
In next month deduct from b2c and show in b2b
It is not possible at all.
And B2B invoice must be shown in next month return by adding original date of the Tax invoice sales. Ex. If wrongly in January month 'A' has shown B2B transactions of Rs. 50000 in B2C, then it can be rectified in February return by showing the “Amendment to B2C” with corrected amount.
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